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80,000 lekë

Bashkia Kavaja (3513) → "ABCOM"

Payment record

Executed09.09.2020
Registered08.09.2020
Invoice150621180012020
InstitutionBashkia Kavaja (3513) 2118001
Beneficiary"ABCOM"
BranchKavaje
Category Sherbime telefonike 80,000
Amount80,000 lekë
Invoice descriptionBSHKIA KAVAJE LIKUJDIM FATURE NR 325303431 DT 29.05.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.09.2020 Bashkia Kavaja (3513) "BIBA-X" 14,250,000